| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2621001WL002392 | PB-21-001-035-001/135-A | 1 | Ram Singh | 2621001019/IC/97006 | internal clerance of Joga disty & Dhurkor minor (dhurkot) 22-23 | 4107 | 2621001000NRG24250720230063721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2621001_250723APB_FTO_37164 | 63721 |
| 2621001WL0003185 | PB-21-001-035-001/135-A | 1 | Ram Singh | 2621001019/IC/97006 | internal clerance of Joga disty & Dhurkor minor (dhurkot) 22-23 | 4107 | 2621001000NRG24180820230081611 | Processed | | 28/08/2023 | PB2621001_190823FTO_45483 | 81611 |